AI- 76349
Purchasing Department 10.L.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 07/14/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for the following invoices listed below submitted by the project engineer, L&G Consulting Engineers, Inc., for engineering services provided for Pct 2 Projects:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Eldora Road Project (WA#2) | 06/30/20 | 11328204 | $154,812.34 | 764302 |
| SH107/Bus 281 Rd & Drain Improv Prj (WA#2) | 06/30/20 | 11328210 | $ 73,039.32 | 788634 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1315-431-00-122-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
funds available as of 07/08/20 in respective open POs| PO# | Available |
| 764302 | $621,659.21 |
| 788634 | $1,148,403.68 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/10/2020 10:54 AM |
| Budget and Management | Veronica Ortiz | 07/10/2020 01:39 PM |
| Final Approval | Monica Salinas | 07/10/2020 05:20 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 07/08/2020 03:23 PM
- Final Approval Date:
- 07/10/2020